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Information Systems Control Officer at Kuda
Job Description
We are looking for a technical, process & detail-oriented Information Systems Control Officer to manage IT operational processes, and monitor and control access to information assets.
Responsibilities
- Monitoring and Assessment of Products, Applications and Processes and Databases
- Identifying weaknesses within the organization’s information systems and infrastructure
- Devising, innovating,, and implementing controls to minimize/mitigate risks, vulnerabilities and threats identified for the realization of business objectives.
- Ensure control effectiveness and adequacy for the day-to-day running of business systems, processes, and application controls.
- Ensure that controls that meet business requirements are embedded at all levels of the system development/acquisition life cycle (SDLC)
- Ensure that changes within the organization are controlled to meet the business requirements of the organization
- Ensure segregation of duties in all business systems and IT infrastructure by enforcing maker-checker controls for greater accountability
- Coordinate and collaborate with various departments within the organization to formulate, implement and disseminate company-wide policies and standards ensuring confidentiality, integrity, and availability of information assets.
- Perform miscellaneous job-related duties as assigned by the line manager
Qualification
- Bachelor’s Degree in Computer Science, Information Technology, or any other related field of study
- 2 – 3 years experience working with information technologies, risk and control assessment, and other related roles
- Certifications such as CISA, CRISC, or CISSP will be an added advantage.
- Risk Assessment, Analytical Skills, IT Security and Infrastructure Knowledge, Technology Auditing
- Skill, Communication Skills, Security Testing, SQL Skills
- Knowledge of current technological developments/trends in the fintech space
- Knowledge of auditing concepts and principles
- Ability to evaluate and review a range of cloud and on-prem infrastructure across multiple service and hardware providers.
- Ability to evaluate emerging technologies and identify their potential impact within the existing environment
Location: Lagos, Nigeria.
For More Information: INFORMATION SYSTEMS CONTROL OFFICER